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Woodbury County Vendor Publication Report

Woodbury County Payment Date Range: 08/06/2024 - 08/06/2024

Posted
Vendor Publication Report
Woodbury County Payment Date Range: 08/06/2024 - 08/06/2024
 Vendor Name Vendor Numbe Payable Description  Total Paym
 ADP Screening And S 104672 July 2024 Background 124.74
 Ahlers & Cooney PC  101156 Summit Carbon IUB Pro 3,649.81
 Amazon Capital Serv 500176 Chain saw files & kit 37.36
 AT&T Mobility 103362 Air Cards 1,733.34
 Autry Reporting 14803 Sworn Statement 829.25
 Baker, Michael P PH 16850 MMPI 460.00
 Bedrock Gravel Inc  100541 Maintenance Gravel Li 660,000.00
 Bekins Fire & Safet 501039 Annual service WIT To 87.00
 Bentson Pest Contro 23487 Pest control Danbury 328.00
 Betsworth, Brooke D 194631 Transcript to AG's 21.50
 Bob Barker Co 21770 misc 6,962.09
 Bomgaars 27646 Shop supplies/SW 1,731.10
 C W Suter & Son Inc 86382 9101 - HVAC troublesh 1,450.00
 Canon Financial Ser 40698 Contract #140595-2008 338.32
 Century Business Pr 45076 Maintenance Contracts 127.36
 Centurylink 103380 Shop Telephone 89.08
 Charm Tex Inc 101919 mattresses 4,276.00
 CHN Garbage Service 501043 Garbage service - JL2 1,708.00
 CJ Cooper & Associa 105574 Lab/MRO Fees 157.50
 Cole Papers Inc 500417 910X - Custodial supp 1,397.39
 Column Software PBC 501322 Legal Notice 125.78
 Correctionville Cit 39000 Water 15.02
 Delta Dental of Iow 962 Weekly Dental Wire 9,471.39
 Des Moines Stamp MF 66319 Stamps 64.15
 Drain Specialists 105857 9102 - Clear main lin 250.00
 Drilling Morningsid 70899 medication 147.74
 Echo Group 101509 9113 - Struts for was 202.43
 Electronic Engineer 75647 Alarm Monitor Fee - M 68.20
 Emmons & Oliver Res 501419 professional services 3,795.00
 Fedex 81003 Postage 11.02
 Ford, Elizabeth 501364 Investigator Fees 1,732.00
 Gordon Flesch Compa 500181 printer usage 100.61
 Graffix Inc 105073 Office Supplies 833.72
 Guardian RFID 501115 Household Supplies 634.25
 H204U Inc 893 bottled water 98.50
 Hall, Jenna 501251 Transcript 22.00
 Harris, Sarah E 501359 Investigator Fees 3,432.00
 HGM Assoc Inc 128272 Engineering Services 2,147.38
 Hoffman, Rheanne 103993 Jason Haire 131.00
 Holland CSR RPR, Ka 104241 Asa Starr 23.50
 Innovative Benefit  105492 Weekly Flex Benefits 2,658.58
 Iowa Prison Ind 160784 Vehicle stickers 982.30
 Iowa State Associat 100789 DH Dental Premiums 4,852.60
 ISAC Iowa State Ass 213063 CO ASSR: J. ELLIOTT 2 500.00
 Istate Truck Center 103383 Filters #932 504.70
 J&M Tire and Repair 501182 Vehicle repairs 325.00
 Jacks Uniforms & Eq 121600 Uniforms 2,817.05
 Jebro Inc 142321 AMZ Materials 2,326.50
 Jimenez***, Candela 1104 Work Comp 255.07
 Johnson, Jami L 173039 Depositoin 294.50
 Knoepfler Chevrolet 131700 Parts & Labor #56 101.68
 Long Lines LTD (Sgt 182816 911 circuits 300.00
 Mail House 148553 Postage & Metering Co 1,671.56
 Mail Services LLC 101677 Printing & Postage 3,882.51
 Marx Dust Control   500274 Dust Control @ Calhou 3,740.01
 8/7/2024 11:25:22 AM Page 1 of 2
 Vendor Publication Report  Payment Date Range: 08/06/2024 - 08/06/2024
 Vendor Name Vendor Numbe Payable Description  Total Paym
 Meister, Corey D 100044 Mileage Reimbursement 24.66
 Menards 199721 Buildings - Hornick S 1,635.18
 Mercyone Siouxland  1529 weekly physicals 201.25
 Meyer Inc (SSC) 158740 Playground fiber/DPNC 2,400.00
 Mid American Energy 159813 9102 - Electric/natur 39,955.09
 Midwest Honda Suzuk 102021 V-Belt, drive pulley 1,059.10
 Midwest Monitoring 102504 bracelet rental 2,750.00
 Midwest Special Ser 105549 Transports 1,198.40
 Mikes Repair 161687 Tire Repair #55 65.00
 Murphy Tractor 99032 Diagnostic & repair -    961.35
 National Academies  98469 EMD retest Marks 30.00
 NCP Management LLC 500166 Equip maint 446.69
 Northside Glass Ser 485 Windshield repair #93 695.00
 Office Elements 100254 A- Z Guides, Trash Ba 72.76
 One Office Solution 104853 Office Supplies 610.26
 Parker, Barbara 99064 Mileage Reimbursement 20.77
 Penworthy Company, 184545 Books 602.96
 Pomps Tire Service  99584 Tire Repair #935 87.00
 Port Neal Welding C 386 Animal Control; Vehic 214.00
 Priestley***, Dan 105695 Mileage Reimbursement 177.55
 Rasmussen Mechanica 102834 9101 - Smoke/fire dam 356.25
 Record Printing & C 194837 Mailing Envelopes 2,635.20
 Riverside ACE Hardw 500821 Tube cutter & straps/ 25.86
 Road Machinery & Su 978 Batteries #517 356.54
 Sapp Bros Petroleum 100280 Diesel Fuel Additive 910.08
 Security National B 208797 misc 807.01
 Sedgwick Talley Abs 331400 Lien Search - Pub Bid 100.00
 Sergeant Bluff Advo 100648 Legal Publications 1,919.34
 Sioux Body Shop 1330 Sheriff's Office Liab 5,498.70
 Sioux City Communit 214000 July meals 4,492.55
 Sioux City Ford 100313 Vehicle Repair #601 265.45
 Sioux City Journal  102790 Legal Publications - 848.11
 Sioux City Yamaha 100788 Maintenance; Equipmen 152.95
 Sioux Sales Co 214700 Uniforms 159.65
 Siouxland Lock & Ke 301000 9113 - MT20W Schalge 730.50
 Sooland Bobcat 218771 Hose & coupler 298.54
 Stan Houston Equipm 100666 9113 - Anchors, 1/4" 286.00
 Standard Insurance  500112 August 2024 Coverage 14,286.62
 Sturgeon, Mark, CSR 225441 Transcription of Benc 22.50
 Summit Food Service 500010 Food 23,903.62
 US Bank (STL-MO) 101339 Acct. 4485-5945-5554- 3,958.10
 USPCA Region 21 236748 PD1 trials Simoni 200.00
 Vacker Inc 501421 Signage Story walk si 5,959.00
 Vertiv Corporation  500231 warranty 1,983.69
 Visual Edge IT, Inc 104794 Ricoh Maint. Fee 45.27
 Vriezelaar, Tigges, 206567       GCPR057317 855.00
 Wall of Fame 102557 uniforms 244.66
 Warnock Building In 501138 parking passes 600.00
 Wellmark Blue Cross 1503 Weekly Medical Fees 108,632.77
 Western Iowa Equipm 105859 Parts #420 104.22
 Western Iowa Teleph 248000 Telephone 509.43
 Wiatel Western Iowa 104550 911 Circuits- Acct#00 1,890.78
 Williges LLC 500903 WPS 125 700.00
 Wingert***, Sindy 105385 Void -27.51
 Woodbury Cnty Treas 104770 paper 598.50
 Zellmer Zant, Chris 258026 Mileage Reimbursement 24.12
Grand Total: 971,566.11
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday, Aug. 22, 2024. The SB-Advocate is an Official Woodbury County newspaper. (08/22/2024/NP)